|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-014-02133500/1995
(SAKARPURA)
|
0518019000NRG24160320240777037
|
17/03/2024
|
URMILA DEVI
|
0518019WL086358
|
URMILA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041917394
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/4043
(SAKARPURA)
|
0518019000NRG24160320240777033
|
17/03/2024
|
BUDHANI DEVI
|
0518019WL086356
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041917393
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/4065
(SAKARPURA)
|
0518019000NRG24160320240777034
|
17/03/2024
|
CHHOTE LAL SAHANI
|
0518019WL086356
|
CHHOTE LAL SAHANI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041917398
|
|
MR CHHOTELAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/4099
(SAKARPURA)
|
0518019000NRG24160320240777199
|
17/03/2024
|
MANJU DEVI
|
0518019WL086371
|
MANJU DEVI
|
00462
|
UCBA0001126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041917392
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/4094
(SAKARPURA)
|
0518019000NRG24160320240777036
|
17/03/2024
|
ANIL KUMAR
|
0518019WL086357
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041917390
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/4096
(SAKARPURA)
|
0518019000NRG24160320240777198
|
17/03/2024
|
MANO DEVI
|
0518019WL086371
|
MANO DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041917391
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/4091
(SAKARPURA)
|
0518019000NRG24160320240777202
|
17/03/2024
|
RUBI KUMARI
|
0518019WL086374
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041917396
|
|
Ms. RUBI KUMARI
|
INDIAN BANK(607105)
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/4093
(SAKARPURA)
|
0518019000NRG24160320240777035
|
17/03/2024
|
RANJU KUMARI
|
0518019WL086357
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041917397
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/4095
(SAKARPURA)
|
0518019000NRG24160320240777038
|
17/03/2024
|
RAJ KUMAR MAHTO
|
0518019WL086358
|
RAJ KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041917395
|
|
RAJ KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|